15 jobs found in Chicago

The Accounting Manager is responsible for overseeing the smooth and efficient processing of accounting related information, and is familiar with standard operating procedures related to Human Resources and Loss Prevention, as well as house rules, according to Aimbridge Hospitality standards. Management-level associates are expected to work as much of each workday as is necessary to complete their job responsibilities; for OEM associates, overtime does apply and is calculated accordingly. QUALIFICATIONS:   Associate's degree and at least 3 years of related experience; or, a Bachelor's degree and at least 1 year of related experience; or, at least 5 years of progressive experience in a hotel or a related field. Must be proficient in Windows operating systems, show the ability to manipulate and troubleshoot spreadsheets, type memos and reports, and handle basic PC problems. Supervisory experience required. Must be able to convey information and ideas clearly. Must...

Join Our Team as an Accounting Clerk!  About Us:    The Accounting Clerk is a detail oriented who will manage accounts payable and receivable functions, ensuring efficient processing of invoices and hotel deposits. With strong administrative and communication skills, you will play a key role in our financial operations. You will also assist the Property Accountant with various administrative tasks, including human resources and payroll administration, while maintaining confidentiality.  KEY SKILLS/RESPONSIBILITIES Accounts Management: Efficiently manage accounts payable and receivable, ensuring timely processing of invoices and deposits. This may include making calls to new and outstanding accounts to keep the AR Aging lin within corporate standards.  Administrative Support:  Provide comprehensive support to the Property Accountant, including with human resources, payroll tasks and other duties as needed.  Communication:  Engage with guests and employees...

DIRECTOR REIMBURSEMENT ACCOUNTING Job Summary Position Purpose: The Director Reimbursement Accounting provides leadership and oversight of the monthly and annual reporting, reviewing, and analysis of net patient revenue and accounts receivable for both facility and professional revenues. This role is responsible for monthly financial close, reviews and analyses reported data, and coordination with EPIC reports. The Director supports the completion of the Medicare and other third-party cost reports, and the monthly accounting financial close, and is responsible for developing and creating the annual net patient revenue budget using data from the budgeting system and EPIC. Key Job Activities : -Coordinates related annual audits for internal and external sources. -Coordinates third party audits and assist in long term planning of activities and strategies. -Coordinate all components of the monthly revenue activity related to net patient revenue....

ACCOUNTS PAYABLE MANAGER The Accounts Payable Manager is responsible for directing the daily activities in the accounts payable and Payroll department. Oversee the process as it relates to timely processing of invoices for payment and communication both external and internal. Ensures company policies and procedures are being adhered to. Responsible for Accounts Payable and Payroll reporting. This professional will provide leadership, mentoring, guidance, and training on best practices for the accounts payable/payroll staff. The Accounts Payable Manager will also collaborate with the Assistant Controller, Director of Finance, Controller, and CFO to resolve issues; adhere to best practices and create seamless end-to-end processes. Education and Work Experience: Bachelor's Degree in Business Administration, Accounting, or related field preferred High School Diploma or GED required Minimum of 5–7 years of progressively responsible experience in accounts payable,...

Position Title: Director - Audit & Assurance Locations: Chicago_IL Time Type: Full time Req ID: JR1274-Chicago_IL At Midland, we’re proud to be a little different. You can see it in our bright orange signs-but there’s more to it than that. With our heartfelt and personalized approach, we’re focused on meeting every customer’s needs with the brightest solutions. For more than 140 years, we’ve learned by serving customers skillfully with dedication and follow-through, we can brighten every interaction to drive our collective success. And this goes beyond traditional banking. We foster programs that empower our communities, continuously invest in our employees, and actively pursue brighter futures for all. Our humble ambition keeps us growing, giving back, and looking ahead. We’re innovating and optimizing our services to ensure we stay unique - providing strength you can count on with heart you can feel. You might say we’re unlike any other bank. And you’d...

SENIOR FINANCIAL ANALYST Under the direction of the Director of Financial Analysis Services, incumbent performs at an advanced level of all aspects of financial analysis, financial systems, processes, procedures, assessment/ improvement, and project management. The incumbent manages multiple and simultaneous projects ranging from moderate to complex and assembles the necessary resources and individuals to efficiently and effectively bring projects to completion in a timely and interdependent approach. Incumbent contributes to the development of financial management skills for to department directors/managers as requested/warranted based on an advanced understanding financial management principles and an understanding of department/hospital operations. Incumbent exhibits a high level of attention to detail, a strong understanding of financial systems/processes and controls, and strong customer service/communication skills. Incumbent also contributes to the guidance and...

At BrandSafway, we know our employees are our greatest asset, which is why we give them the tools, training, and resources to be successful. Come join our growing team! Key Responsibilities: Receive packing slips from emails/paper submissions and receipt in system Receive invoices from emails/paper submissions & route as needed for approvals Maintain visibility of tasks within system & update status regularly Support finance by providing month end cost accruals Assist with obtaining PCard reconciliations Request vendor setups when required Request quick checks as needed Timekeeping distribution (for jobs) Acquire daily timesheets & transition to weekly timesheet (as needed) Verify payroll information: trade code, union, apprentice status (where applicable) Payroll submission & distribution duties. Files timesheet backup according to timekeeping procedure. Confirms accurate and thorough completion of all activities relating to servicing the...

SINAI CHICAGO REVENUE CYCLE ANALYST About Us: At Sinai Health System, Sinai Chicago, we take health care personally. Excellence in healthcare is about more than just medicine, technology, tests, and treatments; it is about really caring for people with dignity and respect. That is what we do. We are dedicated to providing the best care to meet the needs of people, for our community, for our patients and for you. Position Purpose: Provides support for the revenue cycle initiatives and conducts revenue cycle audits and reviews. Responsible for supporting and monitoring the performance of revenue cycle management standards, including CDM reviews and missing charge recovery. This position reports to the Manager of Revenue Integrity & Analysis. Key Job Activities: Provides accurate data analysis and reporting relating to revenue cycle billing and coding. Periodically audits various elements of the revenue cycle, including patient accounts, and...

Why Seyfarth: At Seyfarth, we understand that great people are the key to our success, and we provide the opportunities to match. If you join us, you’ll work with state-of-the-art technology in a friendly and professional environment, and we will continue to invest in your professional development. If you want the freedom to grow at a firm that is invested in your future, keep reading. The Opportunity: The Payroll Specialist is responsible for processing the bi-weekly multi-jurisdictional payroll accurately and in a timely manner, in accordance with Federal, State and Local Laws. The Day-To-Day: On any given day, you will: Process bi-weekly multi-jurisdictional payrolls, including calculating pay for new hires, terminations and employees on leave of absence. Load non-exempt hours files, including those for hourly attorneys and load bi-weekly HR employee and deduction files into ADP Run bi-weekly general ledgers for Finance, overtime reports, and ZBR totals. Audit...

As our Director of Finance, you'll be the mastermind behind all activities related to budgeting, forecasting, profit and loss reporting, and account reconciliation for our hotel location. You'll be responsible for directly overseeing all accounting activities related to income auditing, cashiering, accounts payable processing, accounts receivable collection, tax compliance, payroll, and month-end processing, and may oversee payroll. This high-profile Executive Committee position is ideal for an experienced hotel finance professional who is driven, energetic, and committed to achieving results. You build trust through honesty and integrity, proactively seek understanding to support hotel goals, and communicate clearly with leadership at all levels. With strong financial acumen, you also have a passion for developing others and helping them advance in their careers. Key Skills and Responsibilities     Financial Reporting     Ensure that monthly P&Ls accurately...

Southeastern Integrated Care believes wellness is best achieved in our community by ensuring individuals receive adequate access to quality, integrated behavioral health and medical care resources. Integrated care is an approach to healthcare that involves blending medical care and behavioral health care, with the goal of improving the overall health and well-being of an individual. Southeastern Integrated Care focuses specifically on linking care involving primary, mental health, and substance abuse treatment through a team of qualified, licensed clinical professionals. Our team of clinicians work with consumers to coordinate engagement in their care to ensure proper management of medical and psychosocial needs. About The Role We are seeking a dedicated and detail-oriented Bookkeeper to join our Finance department. This is a remote, full-time position with an hourly compensation structure. As a key member of the finance team, you will play a crucial role in maintaining...

Controller, Vice President About Us Saint Anthony Hospital is a mission-driven, community-focused organization where your career can thrive while making a meaningful impact on the health and wellness of families in our neighborhood. We take pride in our diverse workforce and the collaborative spirit that drives our team to deliver exceptional patient care and customer service every day. As part of our ongoing commitment to providing the highest quality healthcare, we are excited to be building a new, state-of-the-art hospital that will serve as the cornerstone of the Focal Point Community Campus. This transformational project reflects our dedication to innovation, equity, and long-term investment in the communities we serve. Position Purpose: Responsible for all general accounting, reimbursement, decision support, financial and operations reporting, operational and capital budgeting and internal control matters. Essential Functions...

Finance Trust Officer Crypto.com is seeking a highly skilled Finance Trust Officer to help lead and oversee the financial operations of our US Crypto Trust business. This individual will play a critical role in managing the financial integrity, operational efficiency, and fiduciary responsibilities of the Trust structure that supports our digital asset and cryptocurrency custody services. The ideal candidate will bring deep expertise in trust and fiduciary accounting, combined with strong financial operations experience in the digital asset or traditional finance sector. This role bridges finance, compliance, and operations, ensuring the Trusts activities meet all regulatory, accounting, and reporting obligations while maintaining operational excellence in a fast-paced and evolving environment. Responsibilities Oversee day-to-day trust financial operations including settlement, reconciliation, safekeeping, and transfer of client and proprietary assets. Ensure the Trusts...

Position Overview: Staff Accountant Wurkwel Ventures, LLC Location: Chicago, IL (On-site) Hours: 8:00-5:00pm,   Mon-Fri, Pay: $70,000 – $82,000 annually Benefits: Insurance - Medical, Dental, Vision, Life Insurance Retirement Plan Paid Time Off, Holidays Summary: Wurkwel Ventures, LLC is seeking a detail-oriented and motivated Staff Accountant to join our growing team in Chicago. This role is ideal for an accounting professional who thrives in a dynamic environment, enjoys cross-functional collaboration, and is eager to contribute to financial accuracy, operational efficiency, and cost-saving initiatives. The Staff Accountant will be responsible for a broad range of accounting functions, including revenue management, project cost accounting, financial reporting, and internal audits. This position plays a key role in ensuring accurate financial data and supporting informed business decisions.   Responsibilities: Prepare...

Why Seyfarth: At Seyfarth, we understand that great people are the key to our success, and we provide the opportunities to match. If you join us, you’ll work with state-of-the-art technology in a friendly and professional environment, and we will continue to invest in your professional development. If you want the freedom to grow at a firm that is invested in your future, keep reading. The Opportunity: As a Billing Services Assistant, you will be responsible for assisting the Billing Services Team with a wide range of billing tasks including, but not limited to, daily time entries, assisting with invoice back up, client data entry changes, client rate changes etc. You will be responsible for working cross-functionally with various team members to ensure the data on the invoices is correct before the invoice is submitted to the Client by our Billing team. The Day-To-Day: On any given day, you will: Review and enter all rate exceptions. Working with billing coordinators,...